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Advisory Comment

Source: ABE
Invoice # 1084750 for Luis Serrano Cruise Center of Miami
Revised On: 7/6/2010 10:32:06 AM Invoice #: 1084750
Created On: 5/12/2009 4:39:46 PM m.carmona mail
Activated On: 5/14/2009 12:06:25 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Serrano
Av. De los Ingenieros 426
Lima, 033
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/25/2009
16586674
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
SERRANO 		11/16/1954 M Peru
enrique_se... 5112790897
2 MRS Maria
AYASTA 		9/23/1954 F Peru
enrique_se... 5112790897
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/25/2009 5/29/2009 $674.60 Confirmed Not QC-ED 5/14/2009 5/14/2009

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 Walther Palma S...
...7979		 1727328
03/2012		 5/14/2009 f.lopez Marisol $674.60
Total Payments:
$674.60

 Client Balance Summary
Total of Active and Cancelled Segments: $674.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $674.60
Total Agency Fees: $0.00
Total Invoice Charges: $674.60
Amount Paid to Date: $674.60
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Norwegian Cruise Line $674.60 $50.70 $623.90 $674.60 $50.70
Total Fares: $674.60 $50.70 $623.90 $674.60 $50.70

 Profit on Invoice
Profit on All Segments: $50.70
Total Agency Fees: $0.00
Total Invoice Profit: $50.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $50.70 $0.00 $50.70
Totals: $50.70 $0.00 $50.70

 Agent Payment Details
   
1 - Cruise (16586674) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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